Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | PRM 5600 10061627286 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10041316865 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 06/17/2010 | Paid | $1,882.35 |
| DO 5600 10041316865 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 06/17/2010 | Paid | $342.00 |
| DO 5600 10041316865 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 06/17/2010 | Paid | $250.00 |